Nonprofit · EIN 43-1532864
REGENCY TERRACE OF CAPE GIRARDEAU INC
Tax-exempt · CPE GIRARDEAU, MO 63702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $55,561 | $61,441 | -$5,880 | $250,645 | $156,421 | $94,224 |
| June 30, 2024 | 990 | $62,357 | $63,811 | -$1,454 | $260,618 | $160,514 | $100,104 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,256
- Program service revenue
- $24,276
- Investment income
- $29
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $8,166
- Salaries, compensation and benefits (total)
- $8,166
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Occupancy
- $9,756
- Depreciation
- $12,074
- Program services (functional)
- $49,152
- Management and general (functional)
- $12,289
Balance sheet and other
- Total assets, start of year
- $260,618
- Total assets, end of year
- $250,645
- Total liabilities, end of year
- $156,421
- Net assets, end of year
- $94,224
- Land, buildings and equipment
- $188,706
- Gross receipts
- $55,561
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry D Dowdy | Director Trustee or director | 0 | $0 |
| Kathy Coffman | Vice Chairman Trustee or director | 0 | $0 |
| Dorothy Deason | Secretary Trustee or director | 0 | $0 |
| John Sander | Treasurer Trustee or director | 0 | $0 |
| Nick Brown | Chairman Trustee or director | 0 | $0 |
| Mike Domian | Director Trustee or director | 0 | $0 |
| John E Young | Director Trustee or director | 0 | $0 |
| John Yallaly | Director Trustee or director | 0 | $0 |
| Regency Management Inc | Books in Care Trustee or director | 0 | $0 |
| Susan Wallis | CEO Officer | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry D Dowdy | Chairman Trustee or director | 0 | $0 |
| Kathy Coffman | Vice Chairman Trustee or director | 0 | $0 |
| Dorothy Deason | Secretary Trustee or director | 0 | $0 |
| John Sander | Treasurer Trustee or director | 0 | $0 |
| Nick Brown | Director Trustee or director | 0 | $0 |
| Mike Domian | Director Trustee or director | 0 | $0 |
| John E Young | Director Trustee or director | 0 | $0 |
| John Yallaly | Director Trustee or director | 0 | $0 |
| Regency Management Inc | Books in Care Trustee or director | 0 | $0 |
| Susan Wallis | CEO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 831, CPE GIRARDEAU, MO 63702-0831
- Principal officer (990 for 2024)
- Susan M Wallis, PO Box 831, 1330 Southern Expressway, Cape Girardeau, MO 63702
- Signed the 990
- Susan Wallis, CEO
- Phone
- (573) 334-9661
Mission
To provide handicapped individuals with housing and services that meet their physical, social, and psychological needs.
Program accomplishments
- To provide handicapped individuals with housing and services that meet their physical, social, and psychological needs.Expenses $49,152
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1532864
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $250,645
- Income (IRS master file)
- $55,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $55,561 | $61,441 | $250,645 | XML |
| 990 | June 2024 | $62,357 | $63,811 | $260,618 | XML |
| 990 | June 2023 | $62,253 | $64,946 | $270,157 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1532864).
Questions about REGENCY TERRACE OF CAPE GIRARDEAU INC
- What is the EIN of REGENCY TERRACE OF CAPE GIRARDEAU INC?
- The employer identification number (EIN) of REGENCY TERRACE OF CAPE GIRARDEAU INC is 43-1532864.
- Is REGENCY TERRACE OF CAPE GIRARDEAU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to REGENCY TERRACE OF CAPE GIRARDEAU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REGENCY TERRACE OF CAPE GIRARDEAU INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REGENCY TERRACE OF CAPE GIRARDEAU INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REGENCY TERRACE OF CAPE GIRARDEAU INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of REGENCY TERRACE OF CAPE GIRARDEAU INC?
- The 990 for the year ended June 30, 2025 names Susan M Wallis.
- Who are the officers and directors of REGENCY TERRACE OF CAPE GIRARDEAU INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does REGENCY TERRACE OF CAPE GIRARDEAU INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $55,561, expenses of $61,441 and total assets of $250,645 at year end.
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